DJW INTERNATIONAL LIMITED

Company Registration Number:
13117290 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

DJW INTERNATIONAL LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2023

Balance sheet
Notes

DJW INTERNATIONAL LIMITED

Balance sheet

As at 31 January 2023


Notes

2023

13 months to 31 January 2022


£

£
Fixed assets
Tangible assets: 3 678,548 237,146
Total fixed assets: 678,548 237,146
Current assets
Stocks: 625,411 192,488
Debtors:   362,568 156,907
Cash at bank and in hand: 485,145 67,459
Total current assets: 1,473,124 416,854
Creditors: amounts falling due within one year:   (465,258) (133,952)
Net current assets (liabilities): 1,007,866 282,902
Total assets less current liabilities: 1,686,414 520,048
Total net assets (liabilities): 1,686,414 520,048
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,686,413 520,047
Shareholders funds: 1,686,414 520,048

The notes form part of these financial statements

DJW INTERNATIONAL LIMITED

Balance sheet statements

For the year ending 31 January 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 October 2023
and signed on behalf of the board by:

Name: Akbar Jahn
Status: Director

The notes form part of these financial statements

DJW INTERNATIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

DJW INTERNATIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

2. Employees

2023 13 months to 31 January 2022
Average number of employees during the period 6 5

DJW INTERNATIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

3. Tangible Assets

Total
Cost £
At 01 February 2022 237,146
Additions 481,111
At 31 January 2023 718,257
Depreciation
At 01 February 2022 0
Charge for year 39,709
At 31 January 2023 39,709
Net book value
At 31 January 2023 678,548
At 31 January 2022 237,146